Ministry of Defence
Expenditure on Salaries
The total number of pensioners in Defence Services as on 1st April, 2022 is 35,21,876. Actual Estimates of pension payout from 2012 to 2022 is stated below:-

|
|
Year
|
|
Defence Pensions 
|
|
2012-13
|
|
43,367.71
|
|
2013-14
|
|
45,499.54
|
|
2014-15
|
|
60,449.75
|
|
2015-16
|
|
60,237.60
|
|
2016-17
|
|
87,825.80
|
|
2017-18
|
|
91,999.58
|
|
2018-19
|
|
1,01,774.61
|
|
2019-20
|
|
1,17,810.24
|
|
2020-21
|
|
1,28,065.77
|
|
2021-22
|
|
1,16,799.85
Establishment Expenditure includes all the establishment related expenditure viz. salaries, medical expenses, wages, overtime allowances, foreign travel expenses, domestic travel expenses, office expenses, materials and supplies, publications, advertising and publicity, training, other administrative expenses, POL, cost of ration, clothing and tentage, professional services, rent rates and taxes, royalty, pensionary charges, rewards and minor works, motor vehicles, information technology etc. The establishment expenditure includes both salary and non-salary segments. Details of Total expenditure incurred on Salary, Non-Salary  and Pensions of Defence personnel for the last five years are as under: -

|
|
Year
|
|
Total Expenditure on Salary
|
|
Total Expenditure on Non-Salary
|
|
Total Expenditure on Defence Pensions
|
|
2017-18
|
|
1,34,354.90
|
|
47,766.54
|
|
91,999.58
|
|
2018-19
|
|
1,41,508.00
|
|
50,951.59
|
|
1,01,774.61
|
|
2019-20
|
|
1,47,972.55
|
|
59,599.60
|
|
1,17,810.24
|
|
2020-21
|
|
1,45,884.74
|
|
59,855.17
|
|
1,28,065.77
|
|
2021-22|
|
1,57,893.39
|
|
70,668.90
|
|
1,16,799.85Provisional Figures
Details of budget provided to Ministry of Defence  in Budget Estimates  from 2014-15 to 2022-23 are tabulated below: -

|
|
Financial Year
|
|
BE Allocation
|
|
2014-15
|
|
2,85,202.87
|
|
2015-16
|
|
3,10,079.60
|
|
2016-17
|
|
3,40,921.98
|
|
2017-18
|
|
3,59,854.12
|
|
2018-19
|
|
4,04,364.71
|
|
2019-20
|
|
4,31,010.79
|
|
2020-21
|
|
4,71,378.00
|
|
2021-22
|
|
4,78,195.62
|
|
2022-23
|
|
5,25,166.15
It may be inferred from the above table that Budget allocation for Defence has been increasing consistently.
This Ministry does not maintain expenditure data of other countries. However, based on the data available on Stockholm International Peace Research Institute  Website, expenditure figures of the top five countries for the year 2021 are as under:-
|
|
S No
|
|
Country
|
|
Expenditure for 2021
|
|
1
|
|
United States of America
|
|
800,672.20
|
|
2
|
|
China
|
|
293,351.90
|
|
3
|
|
India
|
|
76,598.00
|
|
4
|
|
United Kingdom
|
|
68,336.40
|
|
5
|
|
Russia
|
|
65,907.70

It may be seen from the above table that India’s Defence Expenditure is 3rd largest among the major Defence spenders in the year 2021. It is pertinent to mention that Government resources come with a definite cost and accordingly allocations are made among various competing priorities based on the overall resource envelope of the Government. It is also stated that amongst the Central Ministries, Budget of Ministry of Defence is the highest.
As a part of ongoing Defence Reforms towards enhancing Capital Expenditure, the procedural guidelines governing Capital Acquisition projects have been revised and notified vide Defence Acquisition Procedure 2020. Further, the Services have been empowered with enhanced delegated Capital procurement powers at HQrs level, including fresh delegation of financial powers for overhauls, refits and upgrades to PSOs at Service Headquarters and Field Commanders.
This information was given by Raksha Rajya Mantri Shri Ajay Bhatt in a written reply to Shri Adhikari Deepak  and others in Lok Sabha today.